Tax Account 1318-03-212-066

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Owners

GRIFFETH FAMILY TRUST
PO BOX 12094
ZEPHYR COVE, NV 89448

GRIFFETH, WALTER JR & COLLETTE

GRIFFETH, WALTER JR

GRIFFETH, COLLETTE

Account Summary

Account ID	1318-03-212-066
Account Type	Real Estate
Location	109 PONDEROSA DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-066

Account Type

Real Estate

Location

109 PONDEROSA DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,757.20
Total	$6,757.20
Paid	$6,757.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,757.20

Total

$6,757.20

Paid

$6,757.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,689.60	$0.00	$1,689.60	$1,689.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,689.20	$0.00	$1,689.20	$1,689.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,689.20	$0.00	$1,689.20	$1,689.20	$0.00
4	03/03/2025	03/13/2025	Paid	$1,689.20	$0.00	$1,689.20	$1,689.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,560.82	$0.00	$6,560.82	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$6,360.34	$0.00	$6,360.34	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$6,168.54	$0.00	$6,168.54	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$5,990.05	$59.90	$6,049.95	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,807.88	$0.00	$5,807.88	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,638.05	$0.00	$5,638.05	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$5,469.83	$0.00	$5,469.83	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$5,334.69	$0.00	$5,334.69	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$5,323.64	$0.00	$5,323.64	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$5,167.84	$0.00	$5,167.84	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 300010	$-6,757.20	$0.00
07/15/2024	BILL	GRIFFETH FAMILY TRUST	$6,757.20	$6,757.20
08/23/2023	PAYMENT	GRIFFETH, WALTER CHECK 86528616	$-6,560.82	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-47.46	$6,560.82
07/14/2023	BILL	GRIFFETH FAMILY TRUST	$6,608.28	$6,608.28
09/23/2022	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK 18823431	$-1,590.08	$0.00
09/23/2022	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK 18655819	$-1,590.08	$1,590.08
09/23/2022	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK 19117882	$-1,590.08	$3,180.16
08/10/2022	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK 0009351925	$-1,590.10	$4,770.24
07/19/2022	BILL	GRIFFETH, WALTER JR & COLLETTE	$6,360.34	$6,360.34
08/07/2021	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK	$-6,168.54	$0.00
07/14/2021	BILL	GRIFFETH, WALTER JR & COLLETTE	$6,168.54	$6,168.54
10/13/2020	PAYMENT	GRIFFETH, COLLETTE CREDIT: D	$-59.90	$0.00
10/04/2020	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK	$-5,990.05	$59.90
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$59.90	$6,049.95
07/13/2020	BILL	GRIFFETH, WALTER JR & COLLETTE	$5,990.05	$5,990.05
07/25/2019	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK	$-5,807.88	$0.00
07/15/2019	BILL	GRIFFETH, WALTER JR & COLLETTE	$5,807.88	$5,807.88
08/09/2018	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK	$-5,638.05	$0.00
07/12/2018	BILL	GRIFFETH, WALTER JR & COLLETTE	$5,638.05	$5,638.05
11/20/2017	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK	$-2,734.90	$0.00
10/02/2017	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK	$-1,367.45	$2,734.90
08/29/2017	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK	$-1,367.48	$4,102.35
07/14/2017	BILL	GRIFFETH, WALTER JR & COLLETTE	$5,469.83	$5,469.83
08/21/2016	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK	$-5,334.69	$0.00
07/12/2016	BILL	GRIFFETH, WALTER JR & COLLETTE	$5,334.69	$5,334.69
08/17/2015	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK	$-5,323.64	$0.00
07/14/2015	BILL	GRIFFETH, WALTER JR & COLLETTE	$5,323.64	$5,323.64
08/25/2014	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK	$-5,167.84	$0.00
07/17/2014	BILL	GRIFFETH, WALTER JR & COLLETTE	$5,167.84	$5,167.84
07/26/2013	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK	$-5,016.58	$0.00
07/16/2013	BILL	GRIFFETH, WALTER JR & COLLETTE	$5,016.58	$5,016.58
08/03/2012	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK	$-4,876.84	$0.00
07/13/2012	BILL	GRIFFETH, WALTER JR & COLLETTE	$4,876.84	$4,876.84
08/11/2011	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK	$-4,744.34	$0.00
07/15/2011	BILL	GRIFFETH, WALTER JR & COLLETTE	$4,744.34	$4,744.34
08/12/2010	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK	$-4,610.65	$0.00
07/14/2010	BILL	GRIFFETH, WALTER JR & COLLETTE	$4,610.65	$4,610.65
08/03/2009	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK	$-4,519.93	$0.00
07/13/2009	BILL	GRIFFETH, WALTER JR & COLLETTE	$4,519.93	$4,519.93
12/15/2008	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK	$-3,219.63	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.36	$3,219.63
08/19/2008	PAYMENT	GRIFFETH, WALTER JR & COLLETTE CHECK	$-1,059.12	$3,177.27
07/18/2008	BILL	GRIFFETH, WALTER JR & COLLETTE	$4,236.39	$4,236.39
10/12/2007	PAYMENT	GRIFFETH, WALTER JR	$-3,084.77	$0.00
07/30/2007	PAYMENT	GRIFFETH, WALTER JR	$-1,028.25	$3,084.77
07/01/2007	BILL	GRIFFETH, WALTER JR & COLLETTE	$4,113.02	$4,113.02
10/05/2006	PAYMENT	GRIFFETH, WALTER JR	$-2,994.91	$0.00
08/07/2006	PAYMENT	GRIFFETH, WALTER JR	$-998.30	$2,994.91
07/01/2006	BILL	GRIFFETH, WALTER JR & COLLETTE	$3,993.21	$3,993.21
09/26/2005	PAYMENT	GRIFFETH, WALTER JR	$-2,907.68	$0.00
08/17/2005	PAYMENT	GRIFFETH, WALTER JR	$-969.22	$2,907.68
07/01/2005	BILL	GRIFFETH, WALTER JR & COLLETTE	$3,876.90	$3,876.90
10/08/2004	PAYMENT	GRIFFETH, WALTER JR	$-2,822.99	$0.00
08/09/2004	PAYMENT	GRIFFETH, WALTER JR	$-940.99	$2,822.99
07/01/2004	BILL	GRIFFETH, WALTER JR & COLLETTE	$3,763.98	$3,763.98
02/09/2004	PAYMENT	GRIFFETH, WALTER JR	$-917.19	$0.00
12/15/2003	PAYMENT	GRIFFETH, WALTER JR	$-917.19	$917.19
10/06/2003	PAYMENT	GRIFFETH, WALTER JR	$-917.19	$1,834.38
08/05/2003	PAYMENT	GRIFFETH, WALTER JR	$-917.19	$2,751.57
07/01/2003	BILL	GRIFFETH, WALTER JR & COLLETTE	$3,668.76	$3,668.76
03/03/2003	PAYMENT	GRIFFETH, WALTER JR	$-916.13	$0.00
12/24/2002	PAYMENT	GRIFFETH, WALTER JR	$-916.13	$916.13
09/23/2002	PAYMENT	GRIFFETH, WALTER JR	$-916.13	$1,832.26
07/26/2002	PAYMENT	GRIFFETH, WALTER JR	$-916.13	$2,748.39
07/01/2002	BILL	GRIFFETH, WALTER JR & COLLETTE	$3,664.52	$3,664.52
03/07/2002	PAYMENT	GRIFFETH, WALTER R &	$-906.45	$0.00
11/28/2001	PAYMENT	GRIFFETH, WALTER R &	$-906.45	$906.45
09/17/2001	PAYMENT	GRIFFETH, WALTER R &	$-906.45	$1,812.90
08/01/2001	PAYMENT	GRIFFETH, WALTER R &	$-906.45	$2,719.35
07/01/2001	BILL	GRIFFETH, WALTER R & COLLETTE	$3,625.80	$3,625.80
03/01/2001	PAYMENT	GRIFFETH, WALTER R &	$-649.81	$0.00
12/26/2000	PAYMENT	GRIFFETH, WALTER R &	$-649.80	$649.81
10/03/2000	PAYMENT	GRIFFETH, WALTER R &	$-649.80	$1,299.61
07/26/2000	PAYMENT	GRIFFETH, WALTER R &	$-649.80	$1,949.41
07/01/2000	BILL	GRIFFETH, WALTER R & COLLETTE	$2,599.21	$2,599.21
02/22/2000	PAYMENT	AHERN, JOHN F & JUDI	$-647.84	$0.00
12/20/1999	PAYMENT	WALTER GRIFFITH	$-647.84	$647.84
09/23/1999	PAYMENT	WALTER GRIFFETH	$-647.84	$1,295.68
08/11/1999	PAYMENT	33	$-647.84	$1,943.52
07/01/1999	BILL	AHERN, JOHN F & JUDITH W	$2,591.36	$2,591.36
03/02/1999	PAYMENT	AHERN, JOHN F & JUDI	$-399.88	$0.00
01/06/1999	PAYMENT	AHERN, JOHN F & JUDI	$-399.87	$399.88
08/07/1998	PAYMENT	AHERN, JOHN F & JUDI	$-799.74	$799.75
07/01/1998	BILL	AHERN, JOHN F & JUDITH W	$1,599.49	$1,599.49
03/05/1998	PAYMENT	AHERN, JOHN F & JUDI	$-169.00	$0.00
01/05/1998	PAYMENT	AHERN, JOHN F & JUDI	$-168.98	$169.00
08/26/1997	PAYMENT	AHERN, JOHN F & JUDI	$-168.98	$337.98
07/30/1997	PAYMENT	AHERN, JOHN F & JUDI	$-168.98	$506.96
07/01/1997	BILL	AHERN, JOHN F & JUDITH W	$675.94	$675.94
03/05/1997	PAYMENT	JOHN AHERN	$-173.54	$0.00
01/10/1997	PAYMENT	1ST AMERICAN TITLE	$-173.54	$173.54
08/02/1996	PAYMENT	MARTINEZ, JAMES R &	$-347.08	$347.08
07/01/1996	BILL	MARTINEZ, JAMES R & VICKI T	$694.16	$694.16
08/03/1995	PAYMENT		$-207.69	$0.00
07/01/1995	BILL	SNYDER, T	$207.69	$207.69
08/01/1994	PAYMENT		$-183.56	$0.00
07/01/1994	BILL	SNYDER, T & MARTINEZ,A	$183.56	$183.56
08/03/1993	PAYMENT		$-182.35	$0.00
07/01/1993	BILL	SNYDER, T & MARTINEZ,A	$182.35	$182.35
08/07/1992	PAYMENT		$-179.12	$0.00
07/01/1992	BILL	SNYDER, T & MARTINEZ,A	$179.12	$179.12
08/08/1991	PAYMENT		$-552.84	$0.00
07/01/1991	BILL	SNYDER, T & MARTINEZ,A	$552.84	$552.84
07/24/1990	PAYMENT		$-493.69	$0.00
07/01/1990	BILL	SNYDER, T & MARTINEZ,A	$493.69	$493.69
08/16/1989	PAYMENT		$-467.42	$0.00
07/01/1989	BILL	SNYDER, T & MARTINEZ,A	$467.42	$467.42
07/20/1988	PAYMENT		$-445.31	$0.00
07/01/1988	BILL	SNYDER, T & MARTINEZ,A	$445.31	$445.31
08/13/1987	PAYMENT		$-437.92	$0.00
07/01/1987	BILL	SNYDER, T & MARTINEZ,A	$437.92	$437.92
10/14/1986	PAYMENT		$-364.71	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.61	$364.71
07/01/1986	BILL	SNYDER,T & MARTINEZ,A	$361.10	$361.10